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Integrated Business Planning Bridging the Gap Between Budgets ...

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Reduces Operations Cost by Optimizing Asset<br />

Management through Better <strong>Planning</strong><br />

• Demand Management Tool – Demantra<br />

› Demand Plan<br />

- Statistical Forecast Aligned with Country <strong>Planning</strong><br />

› Hub Build Plan<br />

- Linkage with Demand Plan and Capacity<br />

› Primary Producer Build Plan<br />

- Linkage with Hub Build Plans<br />

› Material Plan<br />

- Improve Option forecast<br />

• Global <strong>Planning</strong> Organization<br />

© 2010 Supply Chain Council. ALL RIGHTS RESERVED. | Slide 18 | October 2010

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